0.0 - 1.0 years

3 - 4 Lacs

Chennai, Tamil Nadu, India

On-site

About Internal Audit Department Internal audit is a Corporate Department responsible for providing objective assurance and insight to Strategic Business Units and Corporate Functions through a risk-based review of key Business Processes, enabling value creation in terms of improved processes, internal controls, and cost savings. The internal audit team's scope of review includes Strategic Business Units, Manufacturing Plants, Corporate Departments, Subsidiaries, Associates, and Branches (including those at foreign locations), and welfare activities. Key Responsibilities of the Incumbent The incumbent will be responsible for conducting Operational Audits, Investigative Audits, Internal Control Reviews, Legal Compliance and Enterprise Risk Management Reviews. This will involve assessing adequacy and correctness of accounting records, evaluation of Internal Controls Systems for improvements in the Standard Operating Processes, documenting Process Flow Charts, ensuring compliance to various statutes applicable, accounting standards and compliance with the Company procedures and policies laid down, avenues for cost savings and profit maximization. Requisite Qualifications We are looking for a Newly Qualified Chartered Accountant. The incumbent should have good analytical, interpersonal, communication skills and knowledge of ERP.

Posted 1 month ago

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Auditor Harry International Private Limited

2.0 - 6.0 years

0 Lacs

ahmedabad, gujarat

On-site

As an Audit Assistant at our organization, you will play a crucial role in supporting audit engagements in the United States. Your primary responsibility will be to collaborate with the audit team to ensure the accuracy and completeness of financial statements and related documentation. This is an excellent opportunity for you to gain exposure to audit processes, financial regulations, and client interactions. Your key responsibilities will include: Planning and executing audits by establishing audit plans, performing risk assessments, executing audit procedures, and reviewing documents and transactions. Evaluating internal controls by assessing control systems, identifying weaknesses, and testing internal controls. Conducting compliance and regulatory audits to ensure adherence to federal, state, and industry regulations, preparing compliance reports, and staying updated with changing laws. Analyzing financial statements, verifying financial data accuracy, identifying discrepancies, and reporting findings. Documenting audit procedures, preparing audit reports, and communicating results to stakeholders. Conducting forensic and investigative audits to identify fraudulent activities, provide litigation support, and develop fraud prevention strategies. Adhering to auditing standards, maintaining confidentiality, and upholding ethical standards in audit procedures. Coordinating with external auditors by supporting external audits, resolving audit queries, and collaborating effectively. Providing recommendations for operational improvements, implementing corrective actions, and monitoring follow-up actions. Collaborating with departments, leading or mentoring junior auditors, and enhancing audit processes. Engaging with clients and stakeholders by maintaining effective communication, understanding client business models, and delivering tailored audit services. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, knowledge of GAAP and auditing standards, strong analytical skills, proficiency in Microsoft Office Suite, excellent communication skills, and the ability to work independently and as part of a team. Prior experience in auditing or accounting, familiarity with audit software or tools, and CPA or CPA candidate status are advantageous. This position is based in Ahmedabad, and the work mode is from the office. Join us and be part of a dynamic team that values integrity, professionalism, and continuous improvement in audit practices.,

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